Tomorrows Leaders Nyc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 192,490 | 95,129 | 97,361 | 12.3 | — |
| 2017 | 217,431 | 217,425 | 6 | 5.4 | 40% |
| 2018 | 235,791 | 260,177 | −24,386 | 3.4 | 76% |
| 2019 | 248,526 | 252,331 | −3,805 | 3.3 | 54% |
| 2020 | 322,289 | 258,379 | 63,910 | 6.2 | 0% |
| 2021 | 220,949 | 395,433 | −174,484 | -1.3 | 49% |
| 2022 | 931,868 | 538,999 | 392,869 | 7.8 | 57% |
| 2023 | 1,194,601 | 1,185,459 | 9,142 | 3.7 | 37% |
| 2024 | 1,174,539 | 1,380,135 | −205,596 | 1.4 | 50% |
In its most recent public year (2024), this organization spent $205,596 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 12.3 in 2016. Staff pay was 50% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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